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A58151

Office Supplies for IT Department

New York State - Niagara Frontier Transportation Authority · NY, United States

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Time Left to Bid

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OpenTransportation & LogisticsProvincial

Basic information

Reference number
A58151
Government level
Provincial
Solicitation type
Transportation & Logistics
Title
Office Supplies for IT Department
Source ID
ny-auth-A58151

Details

Location
NY, United States

Summary

Blanket purchase order to supply office materials and consumables specifically for the IT department of the Niagara Frontier Transportation Authority. Includes standard office supplies and potentially technology-related materials.

Description

BLANKET PO FOR OFFICE SUPPLIES FOR IT Vendor: PROFTECH, LLC. Authority: Niagara Frontier Transportation Authority Type: Commodities/Supplies Award process: Purchased Under State Contract MWBE: Y

Dates

Publication
N/A
Closing date
N/A

How to bid

Classification

Normalized category

Transportation & Logistics

Source: NY State Procurement

Last updated 2026-09-15, 1:44:38 p.m.

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